Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
60,734 GBP2024-12-31
1,840 GBP2023-12-31
Investment Property
2,054,144 GBP2024-12-31
2,054,144 GBP2023-12-31
Fixed Assets
2,114,878 GBP2024-12-31
2,055,984 GBP2023-12-31
Debtors
63,612 GBP2024-12-31
66,027 GBP2023-12-31
Cash at bank and in hand
226,137 GBP2024-12-31
147,167 GBP2023-12-31
Current Assets
289,749 GBP2024-12-31
213,194 GBP2023-12-31
Creditors
Current
130,843 GBP2024-12-31
43,924 GBP2023-12-31
Net Current Assets/Liabilities
158,906 GBP2024-12-31
169,270 GBP2023-12-31
Total Assets Less Current Liabilities
2,273,784 GBP2024-12-31
2,225,254 GBP2023-12-31
Creditors
Non-current
44,659 GBP2024-12-31
Net Assets/Liabilities
2,229,125 GBP2024-12-31
2,225,254 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,228,125 GBP2024-12-31
2,224,254 GBP2023-12-31
Equity
2,229,125 GBP2024-12-31
2,225,254 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,137 GBP2024-12-31
25,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,403 GBP2024-12-31
24,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
60,734 GBP2024-12-31
1,840 GBP2023-12-31
Investment Property - Fair Value Model
2,054,144 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
23,612 GBP2024-12-31
Amounts falling due within one year, Current
26,027 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,612 GBP2024-12-31
Amounts falling due within one year, Current
66,027 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,999 GBP2024-12-31
Other Taxation & Social Security Payable
Current
25,037 GBP2024-12-31
26,859 GBP2023-12-31
Other Creditors
Current
95,807 GBP2024-12-31
17,065 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
44,659 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31